Control Intelligence

Terminations & Offboarding

Timely removal from payroll and systems; final pay; benefits COBRA.

Sub-Process Score
78/ 100
Adequate
7/8 responses received
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Control Objectives (1)

PR-TM-01
COSO P10COSO P11ICFR.PR.TM.01IIA IV.9.2
Terminated employees are removed from payroll within one pay cycle.
Risk: Payments to terminated employees.
Assessment Questions (2)
  • 01HRIS terminations flow automatically to payroll.
  • 02HR-to-payroll termination reconciliation is performed each cycle.